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Entergy Corporation  (ETR)
Other Ticker:  
 
    Sector  Utilities    Industry Electric Utilities
   Industry Electric Utilities
   Sector  Utilities
 

Entergy Income Statement Quarterly

ETR


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Jun 30 2022)
II. Quarter
(Mar 31 2022)
I. Quarter
(Dec 31 2021)
IV. Quarter
(Sep 30 2021)
III. Quarter
(Jun 30 2021)
II. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 3,395.20 2,877.93 3,353.53 2,822.07
Revenue From Contract With Customer Excluding Assessed Tax - - - -
Total Revenue 3,395.20 2,877.93 2,722.46 3,353.53 2,822.07
Cost of Revenues 1,348.34 948.44 1,108.36 1,011.93 1,033.49
Gross Profit 2,046.85 1,929.49 1,614.09 2,341.61 1,788.58
Selling, Administration, Marketing 172.24 180.15 165.33 182.35 155.91
Depriciation & Amortization 444.76 438.97 426.48 421.75 421.55
Taxes other than income taxes - - - - -
Restructuring, Accretion & impairment charges -101.21 62.79 -326.81 60.23 428.29
Other exp. /-income -0.00 0.00 - - -
Unusual Income/ -Expense - - - - -
Utilities Operating Expense Fuel Used 651.95 666.94 593.08 737.79 626.06
Nuclear Refueling Outage Expenses 36.92 43.00 41.89 43.31 43.70
Other Regulatory Charges Credits Net 761.06 -28.43 66.16 68.32 -55.14
Increase Decrease In Decommissioning Liability Asset Retirement Obligation - - 306.41 - -
Total operating costs including COS 3,314.06 2,311.87 2,380.91 2,525.66 2,653.86
Operating income/-loss 81.13 566.06 341.55 827.87 168.21
Other Deductions / - Income
Interest expense 226.86 221.53 211.95 209.50 213.38
Interest Expense, Debt 231.61 227.62 220.87 216.61 220.34
Interest income -4.75 -6.10 -8.93 -7.11 -6.96
Net interest expense/-income -9.50 -12.19 -17.86 -14.22 -13.93
Investment Income, Net - - - - -
Income from affiliates - - - - -
Public Utilities, Allowance for Funds Used During Construction, Capitalized Cost of Equity 13.57 15.87 21.84 17.18 16.87
Allowance & Other - - - - -
Other loss/ -income 272.70 216.29 106.62 131.05 185.07
Total costs & expenses 3,590.83 2,531.84 2,491.51 2,659.67 2,841.88
Income /-loss before income taxes -195.63 346.09 230.95 693.87 -19.81
Income taxes expenses/-benefit -359.64 66.50 -14.43 158.28 -18.42
Income after income taxes 164.01 279.59 245.39 535.58 -1.39
Net income/-loss of other equity 0.00 0.00 0.00 - -0.00
Income/-loss from cont. Ops. 164.01 279.59 245.39 535.58 -1.39
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 164.01 279.59 245.39 535.58 -1.39
Noncontrolling interests 4.31 3.19 -13.51 4.58 4.58
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 159.70 276.40 258.90 531.00 -5.97
EBIT -205.14 333.90 213.09 679.64 -33.74
EBITD 347.09 895.63 759.71 1,225.67 535.99
EBITDA 347.09 895.63 759.71 1,225.67 535.99


Per Share (GAAP Quarterly, in $) (Jun 30 2022)
II. Quarter
(Mar 31 2022)
I. Quarter
(Dec 31 2021)
IV. Quarter
(Sep 30 2021)
III. Quarter
(Jun 30 2021)
II. Quarter
Basic EPS (excl. extra items) 0.79 1.36 1.28 2.64 -0.03
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.79 1.36 1.28 2.64 -0.03
Basic shares outstanding (Mill. of Units) 203.38 202.94 201.50 200.96 200.78
   EPS other shares - - - - -
Diluted Net EPS 0.78 1.36 1.27 2.63 -0.03
Diluted average shares (Mill. of Units) 204.71 203.89 203.65 202.00 200.78
Dividend per share 1.003 1.006 0.997 0.945 0.949

       
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